Accounts Job Vacancies in Mulund

We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets.Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes.ResponsibilitiesManage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the companys financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups when necessaryComply with financial policies and regulationsRequirements and skillsWork experience as an AccountantExcellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)Hands-on experience with accounting software like FreshBooks and QuickBooksAdvanced MS Excel skills including Vlookups and pivot tablesExperience with general ledger functions

Recording, verifying, and consolidating transactions; preparing financial statements; and reconciling accounts Preparing budgets, cash flow forecasts, and other financial reports Ensuring compliance with legal accounting standards and internal and external controls Should be well versed with Tally ERP / Prime Providing advice to management and addressing client issues. Spot errors and suggest ways to improve efficiency and spending Assist with tax audits and tax returns Develop and document business processes and accounting policies to maintain and strengthen internal controls

Responsible for Complete Commercial Activity of the Company and as directed by Management: You will be responsible for handling complete commercial activity of the Company and keeping proper and complete Accounts of the Company, including other relevant Accounts of associates:Handling of complete Cash & Bank accounts of the company and associates, Directors accounts wherever applicable.Responsible for Maintaining all Banking accounts of the Company, cheque books, deposit slips and counter-foils and reconciliation, visits to the banks as and when required.Responsible for Preparation of periodical stock and Book debts statements and submission to concerned banks for Credit Facilities availed by the Company.Responsible for generating and obtaining all Sale and Purchase Bills, Delivery Challans, relative Logistical records, preparing vouchers, data entering in computer system and record keeping.Day-to-day periodical reconciliation of Cash and Bank Accounts, individual Ledger Accounts of receivables and payable.Organizing /develop regular Cash flow and fund flow, follow-up of receivables and payables and place before the directors the required MIS.Organize Recovery of Sale proceeds and relevant Forms/documents if any.Responsible for preparation of periodical Statutory Returns:Tax Returns in respect of TDS, VAT, CST, FBT.Employees PF, ESIC, PT.ROC returns.Responsible for preparation of Trial Balance, Profit and Loss and Balance Sheet and providing other information and statement of the company and place the same before the Directors/ Auditors / Consultants appointed by the company.Other statutory compliances as that may be required from time to time.Responsible for maintenance of proper books of accounts and reconciliation of accounts with debtors and creditors. You may be required to attend extra hours of work at office as per the requirements of work and management guidelines

Handling book keeping and accountancy. preparing reports and reconciling bank statements, TDS Entries, Journal entries,

Key Responsibilities:Maintain accurate financial records.Prepare financial statements.Assist with month-end and year-end procedures.Manage accounts payable and receivable.Analyze financial data for insights.Support budgeting and cross-functional teams.Facilitate external audits.Ensure regulatory compliance.Qualifications:Bachelor's degree in Accounting or Finance.CPA certification a plus.Previous accounting experience.Strong knowledge of accounting principles.Proficient in accounting software and Excel.Detail-oriented and analytical.Effective communicator and team player.Experience: 2 to 5 Years

URGENT REQUIREMENTS FOR BACK OFFICE ASSISTANT (male /Female) At mulund locationWere looking for an organized, efficient individual to come on board as a Back Office Assistant. As a Back Office Assistant, you will be required to perform administrative duties such as inventory management, billing, and organizing documents.ResponsibilitiesWork closely with the Back Office Manager in order to carry out tasks.Distribute communications to related departments in a timely manner when needed.Ensure the office is organized at the end of each day.Ensure records are accurately updated and stored responsibly in accordance with company policy.Monitor inventory and supply.Maintain a professional rapport with suppliers, customers, and staff.Schedule meetings for staff and managers of associated departments.Work alongside other departments to ensure protocol is being followed in compliance with company policy.Assist the front office team and fill in when necessary.Perform market research.Perform administrative duties such as making reports, printing, photocopying and sending emails, and ordering office supplies.RequirementAssociates degree or above in business administration or a related fieldMinimum of 1-year experience in office executiveExcellent interpersonal and communication skillsExcellent time management and organizational skillsAbility to work within a teamExcellent written and verbal communication skillsAbility to conduct market research will be essential

Daily suppliers paymentsSuppliers ledger reconciliationBank ReconciliationData EntryGood experience in Excel and TallyAssist in audit process

Required Tally software , Maintain day to day accounting entries, Maintain Invoices , Online payment , Help to Accounts team

The Accountant would be expected to look after the under mentioned jobs if both the companieso Proficiency in Tally ERP 9.o Computing & Filing of all returns such as TDS, PT, Service Tax, CST, VAT & dealing with all respective consultants.o All online payments such as TDS, PT, Service Tax , CST, VAT and other creditors partieso Checking & reconcilingo Salary of office Staffo Checking Office petty cash and Other paymentso Checking all accounts monthly.o Preparation & Submission of Monthly Stock & Debtors Statements to banko Corresponding with Bank For yearly renewal & assisting CA for the same Scrutiny Work of Sales tax and Income Taxo C form issuing and collection from partieso Good communication skillso Command over English would be appreciableo Total control of all finances of the companieso Any other related work with Accounts Salary: Depends on the candidateSOFTWARE:- TALLY & ZOHO (PREFERRED)

Opening for a fresher in a CA Firm based in Mulund.Training will be provided in the filed of:AccountingIncome TaxGSTGST AuditTDSAuditRoc CompliancesMIS preparationSOP preparationFema Compliances

We're Hiring Manager -Tax Auditir For a leading Charted Accountant FirmCriteria:Designation: Manager -Tax AuditorGender Preference: Male candidate onlyQualification: Chartered AccountantExperience: 2 to 6 years experience Post CA ( Preferably from midsize CA Firm only / Self Practicing)Location: Dadar & GhatkoparJob Descriptionexecution, supervising and ensuring the timeliness of deliverablesmonitoring and supervising team membersindependently leading and ensuring execution, advising and handling clientele for:retainer services for monthly accounts, management reports and compliances with TDS and GSTstatutory audits of the companyincome tax compliances including tax audits and filingstransfer pricing structuring advisory, compliances and preparing study reportstax planning and advisory for various types of entities.basic knowledge of DTAA interpretation and issuance of certificates including 15CA/CBstrong knowledge of income tax lawbasic knowledge around internal auditsall other statutory compliancesbasic knowledge of GST regulationsTraits:worked with mid-size CA firm and looking after all compliances for corporate entitieshands on working experience on finalization of accounts, accounting standards, audit, income tax, compliance advisory, etc.problem solving attitudeable to handle client independentlygood grip on accounting conceptsbasic knowledge about GST, ROChave handled compliances for Private Limited clients (size of the clients served be 5 crores to 50+ crores), LLPs, HNIs, NRIs, etcexcellent verbal & written English communicationable to lead and monitor team of Accountant and Article assistantsgood grip on accounting softwares such as Tally ERP9/Prime, tax softwares, etc